Civic Intelligence

Mandarin Oaks Elementary PTA

990EZ • Fiscal year 2023 • EIN 59-2959876

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

10600 Hornets Nest RdJacksonville, FL 32257

(904) 571-3264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$19,895

Down $23,799 (-54%) from 2022

Net Assets

Down

$19,895

Down $23,799 (-54%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,873

Up $11,007 (+27%) from 2022

Expenses

Up

$75,672

Up $63,142 (+504%) from 2022

Net Income

Down

-$23,799

Down $52,135 (-184%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $4,848Liabilities 2012: $02012Assets 2013: $11,425Liabilities 2013: $0Net Assets 2013: $11,4252013Assets 2014: $21,531Liabilities 2014: $02014Assets 2015: $12,101Liabilities 2015: $02015Assets 2016: $6,353Liabilities 2016: $02016Assets 2017: $15,597Liabilities 2017: $02017Assets 2018: $29,910Net Assets 2018: $29,9102018Assets 2019: $15,576Net Assets 2019: $15,5762019Assets 2020: $14,412Net Assets 2020: $19,0422020Assets 2021: $15,358Net Assets 2021: $15,3622021Assets 2022: $43,694Net Assets 2022: $43,6942022Assets 2023: $19,895Net Assets 2023: $19,8952023Assets 2024: $31,839Net Assets 2024: $31,8392024Assets 2025: $14,244Net Assets 2025: $14,2442025

Highlighted filing

2023

Assets$19,895
Liabilities-
Net Assets$19,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $47,720Expenses 2012: $55,951Net Income 2012: -$8,2312012Revenue 2013: $52,128Expenses 2013: $45,552Net Income 2013: $6,5762013Revenue 2014: $37,118Expenses 2014: $27,011Net Income 2014: $10,1072014Revenue 2015: $33,691Expenses 2015: $43,121Net Income 2015: -$9,4302015Revenue 2016: $34,703Expenses 2016: $40,450Net Income 2016: -$5,7472016Revenue 2017: $25,845Expenses 2017: $16,602Net Income 2017: $9,2432017Revenue 2018: $34,126Expenses 2018: $19,813Net Income 2018: $14,3132018Revenue 2019: $22,102Expenses 2019: $42,541Net Income 2019: -$20,4392019Revenue 2020: $14,727Expenses 2020: $11,386Net Income 2020: $3,3412020Revenue 2021: $11,475Expenses 2021: $10,525Net Income 2021: $9502021Revenue 2022: $40,866Expenses 2022: $12,530Net Income 2022: $28,3362022Revenue 2023: $51,873Expenses 2023: $75,672Net Income 2023: -$23,7992023Revenue 2024: $32,882Expenses 2024: $20,938Net Income 2024: $11,9442024Revenue 2025: $18,750Expenses 2025: $36,345Net Income 2025: -$17,5952025

Highlighted filing

2023

Revenue$51,873
Expenses$75,672
Net Income-$23,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$51,873
Mission and Program Overview

Mission

To provide a link between home and school for parents; 900 students with 60 faculty and staff

To provide a link between home and school for parents. 900 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LINK BETWEEN HOME AND SCHOOL900 STUDENTS , 60 STAFF$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN DAVISPresidentPT$0--
CASSANDRA KELLYWays & Means-$0--
CATIA ROSARIOVolunter Chairperson-$0--
AMANDA LATSKOMembership Director-$0--
SARAH MANNIONTreasurer-$0--
WENDY ALLENRecording Secretary-$0--
SAVANNA TEEDCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mandarin Oaks Elementary Pta
EIN
59-2959876
Phone
9045713264
Address
10600 HORNETS NEST RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Sarah Mannion
Title
Treasurer
Phone
9045713264
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Williams and Williams CPA's
Address
165 WELLS ROAD 201, Orange Park, FL 32073
Preparer
Tom Williams CPA
Phone
9042785566
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

PROGRAM EXPENSES

Pt V, Line 35B

No unrelated business income

Form 990EZ, Part I, Line 16

GENERAL PROGRAMS 902.

Form 990EZ, Part I, Line 16

BUSINESS PARTNER 312.

Form 990EZ, Part I, Line 16

FALL FESTIVAL 2211.

Form 990EZ, Part I, Line 16

HISTORIAN 33.

Form 990EZ, Part I, Line 16

SPIRIT ITEMS 4116.

Form 990EZ, Part I, Line 16

HOSPITALITY 2850.

Form 990EZ, Part I, Line 16

FUNDRAISER PROMO 4317.

Form 990EZ, Part I, Line 16

HOMEROOM TEACHER 1093.

Form 990EZ, Part I, Line 16

4th & 5th grade social 872.

Form 990EZ, Part I, Line 16

GAME/MOVIE NIGHTS 486.

Form 990EZ, Part I, Line 16

Parent child dances 5335.

Form 990EZ, Part I, Line 16

ALL PRO DADS 488.

Form 990EZ, Part I, Line 16

PTA EXPENSES 46727.

Form 990EZ, Part I, Line 16

\

Form 990EZ, Part I, Line 16

BANK FEES 18.

Form 990EZ, Part I, Line 16

COUNTY COUNCIL DUES 50.

Form 990EZ, Part I, Line 16

FPTA DUES 1372.

Form 990EZ, Part I, Line 16

AIM INSURANCE 430.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 312.

Form 990EZ, Part I, Line 16

PRES/PRINCIPAL LUNCH 63.

Form 990EZ, Part I, Line 16

PTA CONFERENCE 885.

Form 990EZ, Part I, Line 16

SCHOOL PRINTING 750.

Form 990EZ, Part I, Line 16

TECHNOLOGY

Form 990EZ, Part I, Line 16

PTA CONF-JULY 1400.

Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MANNION
IRS990EZ/BooksInCareOfDetail/PhoneNum09045713264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010600 HORNETS NEST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018923
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATIA ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA LATSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MANNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAVANNA TEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTER CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0972
IRS990EZ/OtherExpensesTotalAmt075022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LINK BETWEEN HOME AND SCHOOL FOR PARENTS. 900 STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A LINK BETWEEN HOME AND SCHOOL900 STUDENTS , 60 STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075672
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036279
IRS990ScheduleA/Total509Grp/TotalAmt0174554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PROGRAMS 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS PARTNER 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FALL FESTIVAL 2211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HISTORIAN 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPIRIT ITEMS 4116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER PROMO 4317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOMEROOM TEACHER 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104TH & 5TH GRADE SOCIAL 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAME/MOVIE NIGHTS 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARENT CHILD DANCES 5335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL PRO DADS 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA EXPENSES 46727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15\
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COUNTY COUNCIL DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FPTA DUES 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AIM INSURANCE 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRES/PRINCIPAL LUNCH 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA CONFERENCE 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL PRINTING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PTA CONF-JULY 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MANNION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045713264
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN OAKS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0592959876
ReturnHeader/Filer/PhoneNum09045713264
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 HORNETS NEST RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593152665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams and Williams CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WELLS ROAD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042785566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WILLIAMS CPA
ReturnHeader/ReturnTs02023-10-27T06:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNION
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$14.2$18.8$36.3$17.6
2024Detailed filing. Detailed filing data is available for this year.$31.8$31.8$32.9$20.9$11.9
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$51.9$75.7$23.8
2022Detailed filing. Detailed filing data is available for this year.$43.7$43.7$40.9$12.5$28.3
2021Detailed filing. Detailed filing data is available for this year.$15.4$15.4$11.5$10.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$14.4$19.0$14.7$11.4$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.6$15.6$22.1$42.5$20.4
2018Detailed filing. Detailed filing data is available for this year.$29.9$29.9$34.1$19.8$14.3
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$25.8$16.6$9.24
2016Summary only. Only limited summary data is available for this year.$6.35$0.00$34.7$40.5$5.75
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$33.7$43.1$9.43
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$37.1$27.0$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$52.1$45.6$6.58
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$47.7$56.0$8.23